COMIT A/S — Credit Rating and Financial Key Figures

CVR number: 20716908
Dynamovej 11 C, 2860 Søborg
mh@com-it.dk
tel: 49118899
www.comit.dk

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit12 585.5312 698.50
Employee benefit expenses-10 454.60-11 205.35
Total depreciation- 615.00- 527.52
EBIT1 515.92965.63
Other financial income37.8576.04
Pre-tax profit1 553.771 041.67
Income taxes- 354.62- 239.06
Net earnings1 199.15802.61

Assets (kDKK)

2023
2024
Development expenditure455.49361.68
Intangible assets total455.49361.68
Machinery and equipment315.261 991.82
Tangible assets total315.261 991.82
Investments total207.47207.47
Long term receivables total
Raw materials and consumables6.60
Inventories total6.60
Current trade debtors2 309.482 835.84
Prepayments and accrued income367.77301.75
Short term receivables total2 677.253 137.59
Cash and bank deposits5 760.171 942.88
Cash and cash equivalents5 760.171 942.88
Balance sheet total (assets)9 422.237 641.45

Equity and liabilities (kDKK)

2023
2024
Share capital400.00400.00
Shares repurchased1 000.00800.00
Other reserves355.28282.11
Retained earnings784.281 256.61
Profit of the financial year1 199.15802.61
Shareholders equity total3 738.723 541.33
Provisions0.4546.86
Non-current liabilities total
Current trade creditors2 539.391 468.56
Current owed to group member16.27312.09
Short-term deferred tax liabilities312.09192.66
Other non-interest bearing current liabilities2 020.331 716.91
Accruals and deferred income794.98363.04
Current liabilities total5 683.064 053.26
Balance sheet total (liabilities)9 422.237 641.45
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